| Executed | 22.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 13800000032013 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | INSTITUTI I SIGURIMEVE KUJD SHENDET |
| Branch | Unspecified |
| Category | — |
| Amount | 80,000,000 lekë |
| Invoice description | Transferte per ISKSH |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.10.2013 | Unspecified (0000) | INSTITUTI SIGURIMEVE SHOQERORE | 365,000,000 |
| 23.10.2013 | Unspecified (0000) | MINISTRIA E FINANCAVE | 349,000,000 |